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京都府八幡市

歳入　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税 9,036,032 8,654,276 8,516,205 8,690,124 9,112,320 9,993,606 10,147,521 9,662,860 9,322,597 9,427,348 9,389,034 9,510,320 9,543,373 9,351,931 9,275,534 9,419,904 10,074,119
構成比 38.9% 39.1% 36.8% 40.7% 43.1% 45.7% 47.5% 39.9% 36.5% 37.6% 37.5% 35.6% 33.9% 33.9% 33.2% 35.6% 39.7%
地方譲与税 178,888 192,382 328,806 463,976 677,147 191,538 185,052 174,747 171,613 167,385 157,044 149,560 142,417 149,086 147,744 147,601 150,037
構成比 0.8% 0.9% 1.4% 2.2% 3.2% 0.9% 0.9% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.6%
その他交付金 1,176,093 1,190,903 1,283,176 1,230,554 1,173,212 998,476 954,394 917,551 914,122 871,882 823,353 894,344 1,029,410 1,602,249 1,396,505 1,429,426 1,423,413
構成比 5.1% 5.4% 5.5% 5.8% 5.6% 4.6% 4.5% 3.8% 3.6% 3.5% 3.3% 3.3% 3.7% 5.8% 5.0% 5.4% 5.6%
地方交付税 4,501,523 3,920,708 3,924,364 3,996,472 3,739,766 3,475,735 3,190,353 3,388,442 3,976,815 4,146,741 4,036,134 3,884,951 3,863,255 3,937,424 3,977,948 4,152,518 4,137,704
構成比 19.4% 17.7% 16.9% 18.7% 17.7% 15.9% 14.9% 14.0% 15.6% 16.5% 16.1% 14.5% 13.7% 14.3% 14.2% 15.7% 16.3%
分担金及び負担金 150,390 142,919 144,985 155,338 160,629 176,681 185,953 201,513 242,626 247,517 248,694 255,651 268,742 243,202 240,705 246,436 168,976
構成比 0.6% 0.6% 0.6% 0.7% 0.8% 0.8% 0.9% 0.8% 0.9% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.9% 0.7%
使用料 471,583 479,911 500,735 532,874 493,381 457,254 453,043 450,873 442,701 475,195 473,195 464,734 453,441 447,289 440,351 446,460 446,489
構成比 2.0% 2.2% 2.2% 2.5% 2.3% 2.1% 2.1% 1.9% 1.7% 1.9% 1.9% 1.7% 1.6% 1.6% 1.6% 1.7% 1.8%
手数料 49,283 47,237 45,518 47,018 44,026 42,779 40,338 39,874 38,274 38,054 38,046 39,266 37,665 40,009 39,623 37,778 39,566
構成比 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2%
国庫支出金 2,188,492 2,556,803 3,012,137 2,452,543 2,328,635 2,513,925 2,575,795 4,784,423 4,435,249 4,148,181 4,241,501 4,731,262 4,982,078 4,995,939 4,917,827 4,846,557 4,690,344
構成比 9.4% 11.6% 13.0% 11.5% 11.0% 11.5% 12.1% 19.8% 17.4% 16.6% 16.9% 17.7% 17.7% 18.1% 17.6% 18.3% 18.5%
都道府県支出金 1,086,895 1,038,438 942,276 1,014,691 1,004,819 1,193,410 1,249,267 1,337,968 1,646,134 1,759,965 1,564,082 1,774,560 2,167,897 2,290,849 1,884,563 1,931,075 2,001,622
構成比 4.7% 4.7% 4.1% 4.7% 4.8% 5.5% 5.8% 5.5% 6.4% 7.0% 6.2% 6.6% 7.7% 8.3% 6.7% 7.3% 7.9%
財産収入 184,425 309,018 311,611 97,543 25,918 29,608 42,006 44,420 27,964 55,694 58,513 35,480 32,478 38,165 34,369 31,416 23,115
構成比 0.8% 1.4% 1.3% 0.5% 0.1% 0.1% 0.2% 0.2% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
寄付金 38,276 32,963 43,913 19,155 38,181 28,444 30,906 6,430 9,240 4,351 12,692 12,081 26,305 7,569 9,799 4,691 10,612
構成比 0.2% 0.1% 0.2% 0.1% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
繰入金 846,977 990,352 1,383,268 1,077,061 819,496 1,526,468 727,403 582,122 628,848 749,616 684,230 1,082,347 1,131,300 866,729 1,891,925 1,567,845 277,051
構成比 3.6% 4.5% 6.0% 5.0% 3.9% 7.0% 3.4% 2.4% 2.5% 3.0% 2.7% 4.0% 4.0% 3.1% 6.8% 5.9% 1.1%
繰越金 288,767 213,789 225,009 186,697 184,397 161,580 137,170 269,960 255,324 276,437 209,316 464,642 879,261 498,268 334,603 314,329 277,051
構成比 1.2% 1.0% 1.0% 0.9% 0.9% 0.7% 0.6% 1.1% 1.0% 1.1% 0.8% 1.7% 3.1% 1.8% 1.2% 1.2% 1.1%
諸収入 198,733 68,278 81,101 170,374 77,135 244,772 237,242 236,171 252,082 333,210 263,790 264,308 307,304 299,796 277,903 288,318 278,357
構成比 0.9% 0.3% 0.4% 0.8% 0.4% 1.1% 1.1% 1.0% 1.0% 1.3% 1.1% 1.0% 1.1% 1.1% 1.0% 1.1% 1.1%
地方債 2,822,200 2,291,400 2,414,000 1,236,100 1,257,300 822,400 1,200,700 2,122,000 3,193,900 2,356,900 2,844,200 3,186,700 3,258,000 2,844,500 3,105,500 1,598,400 1,384,500
構成比 12.2% 10.4% 10.4% 5.8% 5.9% 3.8% 5.6% 8.8% 12.5% 9.4% 11.4% 11.9% 11.6% 10.3% 11.1% 6.0% 5.5%

*データ出典：「市町村別決算状況調」より

地方税内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
個人分市町村民税 3,584,041 3,313,678 3,098,970 3,178,574 3,469,268 4,035,671 4,044,496 4,024,914 3,611,861 3,551,764 3,634,029 3,569,966 3,544,437 3,549,669 3,557,442 3,621,793 3,570,773
構成比 39.7% 38.3% 36.4% 36.6% 38.1% 40.4% 39.9% 41.7% 38.7% 37.7% 38.7% 37.5% 37.1% 38.0% 38.4% 38.4% 35.4%
法人分市町村民税 466,201 501,097 516,739 547,962 627,178 813,631 779,263 542,609 557,465 684,095 666,480 654,327 670,265 616,126 607,089 669,439 727,397
構成比 5.2% 5.8% 6.1% 6.3% 6.9% 8.1% 7.7% 5.6% 6.0% 7.3% 7.1% 6.9% 7.0% 6.6% 6.5% 7.1% 7.2%
固定資産税 3,587,641 3,510,076 3,557,398 3,637,818 3,650,971 3,729,834 3,858,750 3,792,088 3,827,959 3,811,217 3,626,165 3,686,085 3,745,183 3,708,860 3,725,148 3,759,214 3,769,264
構成比 39.7% 40.6% 41.8% 41.9% 40.1% 37.3% 38.0% 39.2% 41.1% 40.4% 38.6% 38.8% 39.2% 39.7% 40.2% 39.9% 37.4%
市町村たばこ税 404,731 419,464 440,972 432,301 480,446 515,972 537,919 385,316 380,658 445,649 564,760 690,274 669,070 573,872 454,543 429,604 1,058,153
構成比 4.5% 4.8% 5.2% 5.0% 5.3% 5.2% 5.3% 4.0% 4.1% 4.7% 6.0% 7.3% 7.0% 6.1% 4.9% 4.6% 10.5%
特別土地保有税 68,947 3,000 1,000 40 3,000 0 10,199 0 11,185 0 0 0 0 0 0 0 0
構成比 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 859,798 838,858 830,432 819,282 801,790 817,251 831,660 829,818 844,053 842,008 802,282 810,403 813,367 798,978 801,097 806,256 809,638
構成比 9.5% 9.7% 9.8% 9.4% 8.8% 8.2% 8.2% 8.6% 9.1% 8.9% 8.5% 8.5% 8.5% 8.5% 8.6% 8.6% 8.0%
その他の地方税 64,673 68,103 70,694 74,147 79,667 81,247 85,234 88,115 89,416 92,615 95,318 99,265 101,051 104,426 130,215 133,598 138,894
構成比 0.7% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.9% 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.4% 1.4% 1.4%

*データ出典：「市町村別決算状況調」より

地方税額推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税額（千円） 9,036,032 8,654,276 8,516,205 8,690,124 9,112,320 9,993,606 10,147,521 9,662,860 9,322,597 9,427,348 9,389,034 9,510,320 9,543,373 9,351,931 9,275,534 9,419,904 10,074,119
人口（人） 73,082 73,435 73,438 73,453 73,218 73,197 72,970 73,325 73,392 73,414 73,152 73,553 73,400 73,038 72,589 72,144 71,745

*データ出典：「市町村別決算状況調」より

地方交付税推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方交付税（千円） 4,501,523 3,920,708 3,924,364 3,996,472 3,739,766 3,475,735 3,190,353 3,388,442 3,976,815 4,146,741 4,036,134 3,884,951 3,863,255 3,937,424 3,977,948 4,152,518 4,137,704
人口（人） 73,082 73,435 73,438 73,453 73,218 73,197 72,970 73,325 73,392 73,414 73,152 73,553 73,400 73,038 72,589 72,144 71,745

*データ出典：「市町村別決算状況調」より

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